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debt recovery specialist

First Solution Management Services

<p><b>Pay:</b> 3,000.00 (AED) - 4000 (AED) per month</p><p>Job description:</p><p>We are looking for Debt Recovery agents<br/>Job Location:- Dubai UAE<br/>Job Status:- Full Time</p><p>The ideal candidate will be responsible for contacting debtors, negotiating payment plans, and ensuring timely repayment of debts while maintaining a professional and empathetic approach. As a Debt Recovery Agent, you will play a crucial role in maintaining the financial health of our organization. You will be expected to handle a high volume of outbound and inbound calls, emails, and written correspondence with clients who have overdue accounts .A Recovery Officer is responsible for managing the recovery process of overdue payments.</p><p>Responsibilities</p><ul><li>Contact clients with overdue accounts via phone, email, and mail</li><li>Negotiate repayment plans and settlements within company guidelines</li><li>Maintain accurate records of all collection activities</li><li>Monitor and follow up on payment commitments</li><li>Provide excellent customer service while recovering debts</li></ul><p>Must Have:-<br/>- Strong negotiations skills<br/>- Target oriented<br/>- Capable of handling target pressure<br/>- Able to work as per the given deadlines<br/>- Problem solving skills<br/>- Good written and verbal communication -</p><p>Education Requirements<br/>- Minimum bachelor&rsquo;s degree holder</p><p>-Job Types: Full-time, Permanent</p><p>Experience:</p><ul><li>Debt Collection: 1 year (Preferred)</li></ul><p>Job Type: Permanent</p><p>Job Type: Permanent</p><p>Pay: AED3,000.00 - AED4,000.00 per month</p>

Debt Collection Officer

InDebted

<div><span style="font-size: 11px;"><b>About the Role</b></span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">We're hiring a Senior Debt Resolutions to join our growing UAE team. This is a high-performance role for someone who's competitive, data-driven, and thrives on results. You'll directly recover overdue balances through phone, email, and live chat, supported by InDebted's cutting-edge technology and AI tools.If you're skilled at influencing outcomes, calm under pressure, and passionate about turning tough conversations into positive results - this is your opportunity to shine.</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;"><b>Key Responsibilities</b></span></div><div><span style="font-size: 11px;">Own recovery performance: Recover overdue balances through outbound and inbound channels - phone, email, SMS, and chat - focusing on speed, accuracy, and results.</span></div><div><span style="font-size: 11px;">Negotiate with precision: Create and close repayment arrangements that align with business targets while preserving trust and compliance.</span></div><div><span style="font-size: 11px;">Engage with empathy: Communicate with professionalism and respect, understanding each customer's unique financial situation.</span></div><div><span style="font-size: 11px;">Stay compliant: Operate fully within UAE Central Bank regulations and local debt collection laws, maintaining ethical and transparent practices at all times.</span></div><div><span style="font-size: 11px;">Track results: Meet and exceed individual and team KPIs - recovery rate, response time, compliance score, and customer satisfaction.</span></div><div><span style="font-size: 11px;">Document accurately: Keep all account notes, payment commitments, and follow-ups detailed and audit-ready.</span></div><div><span style="font-size: 11px;">Collaborate and innovate: Work closely with Operations, Compliance, and Product teams to improve process efficiency and customer outcomes.</span></div><div><span style="font-size: 11px;">Adapt fast: Stay current with evolving regulatory expectations and industry standards across the UAE and wider MENA region.</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;"><b>Experience and Skills</b></span></div><div><span style="font-size: 11px;">5+ years of proven collections or debt resolution experience, ideally within UAE financial services, fintech, or recovery agencies.</span></div><div><span style="font-size: 11px;">Strong knowledge of UAE debt collection and consumer protection laws.</span></div><div><span style="font-size: 11px;">Exceptional negotiation and communication skills - able to navigate sensitive situations with confidence and empathy.</span></div><div><span style="font-size: 11px;">Bilingual proficiency (English and Arabic) Mandatory.</span></div><div><span style="font-size: 11px;">Comfortable using CRM systems, collection tools, and performance dashboards.</span></div><div><span style="font-size: 11px;">Driven, resilient, and results-oriented - thrives on achieving and exceeding targets.</span></div><div><span style="font-size: 11px;">Excellent time management and organizational skills; able to handle high contact volumes efficiently.</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;"><b>What Success Looks Like</b></span></div><div><span style="font-size: 11px;">Consistently hits or exceeds monthly recovery and compliance targets.</span></div><div><span style="font-size: 11px;">Recognized internally for accuracy, professionalism, and performance.</span></div><div><span style="font-size: 11px;">Demonstrates leadership through results - not title.</span></div><div><span style="font-size: 11px;">Upholds InDebted's commitment to ethical, human-centered collections.</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Work Model</span></div><div><span style="font-size: 11px;">5 days per week in-office - Dubai.</span></div><div><span style="font-size: 11px;">Dynamic, collaborative environment with strong regional growth potential.</span></div>

Senior Debt Resolution Specialist (Dubai)

This is a high-performance role for someone who s competitive, data-driven, and thrives on results. You ll directly recover overdue balances through phone, email, and live chat, supported by InDebted s cutting-edge technology and AI tools.If you re skilled at influencing outcomes, calm under pressure, and passionate about turning tough conversations into positive results   this is your opportunity to shine.Key ResponsibilitiesOwn recovery performance: Recover overdue balances through outbound and inbound channels   phone, email, SMS, and chat   focusing on speed, accuracy, and results.Negotiate with precision: Create and close repayment arrangements that align with business targets while preserving trust and compliance.Engage with empathy: Communicate with professionalism and respect, understanding each customer s unique financial situation.Stay compliant: Operate fully within UAE Central Bank regulations and local debt collection laws, maintaining ethical and transparent practices at all times.Track results: Meet and exceed individual and team KPIs   recovery rate, response time, compliance score, and customer satisfaction.Document accurately: Keep all account notes, payment commitments, and follow-ups detailed and audit-ready.Collaborate and innovate: Work closely with Operations, Compliance, and Product teams to improve process efficiency and customer outcomes.Adapt fast: Stay current with evolving regulatory expectations and industry standards across the UAE and wider MENA region.Experience and Skills5+ years of proven collections or debt resolution experience, ideally within UAE financial services, fintech, or recovery agencies.Strong knowledge of UAE debt collection and consumer protection laws.Exceptional negotiation and communication skills   able to navigate sensitive situations with confidence and empathy.Bilingual proficiency (English and Arabic) Mandatory.Comfortable using CRM systems, collection tools, and performance dashboards.Driven, resilient, and results-oriented   thrives on achieving and exceeding targets.Excellent time management and organizational skills; able to handle high contact volumes efficiently.What Success Looks LikeConsistently hits or exceeds monthly recovery and compliance targets.Recognized internally for accuracy, professionalism, and performance.Demonstrates leadership through results   not title.Upholds InDebted s commitment to ethical, human-centered collections.Work Model5 days per week in-office   Dubai.Dynamic, collaborative environment with strong regional growth potential.

Senior Debt Resolution Specialist

AW Holding DMCC

<p><b>DEBT SETTLEMENT SPECIALIST</b></p><p>We are expanding and looking for a passionate and solution-oriented employee. If you wish to be a part of our Great Team, we invite you to join us.</p><p>An int&rsquo;l Group of Companies based in Dubai specialized in:</p><p>- Debt Management</p><p>- Risk Management</p><p>- Translation Services</p><p>Is seeking an experienced Debt Collection Officer</p><p><b>Job Responsibilities:</b></p><p>&middot; Collect outstanding debts on behalf of our clients and achieve the set collection target.</p><p>&middot; Keep track of assigned accounts, and follow up consistently</p><p>&middot; Work in an organized manner and follow all TAT process of collections</p><p>&middot; Plan course of action to recover outstanding payments</p><p>&middot; Locate and contact debtors to inquire of their payment status</p><p>&middot; Negotiate payoff deadlines or payment plans</p><p>&middot; Handle all enquiries and complaints</p><p>&middot; Investigate and resolve discrepancies</p><p>&middot; Create trust relationships with debtors when possible to avoid future issues</p><p>&middot; Update account status and database regularly</p><p>&middot; Alert superiors of debtors unwilling or unable to pay when necessary</p><p>&middot; Comply with requirements when legal action is unavoidable</p><p>&middot; Must have At Least 2 Years Experienced</p><p><b>Skills and Requirements:</b></p><p>&middot; Minimum Bachelor&rsquo;s degree</p><p>&middot; Proven experience as debt collector</p><p>&middot; Experience in working with targets and tight deadlines</p><p>&middot; Knowledge of relevant legal requirements</p><p>&middot; Working knowledge of MS Office and databases</p><p>&middot; Excellent communication and people skills</p><p>&middot; Apt in negotiating and persuading</p><p>&middot; Ability to be polite and compassionate without lacking confidence</p><p>&middot; Self-motivated, fast learner and provide creative strategies and gel with the team</p><p>Please send us your resume to: career at alwadiholding dot com quoting the reference in &ldquo;DC2025&rdquo;.</p><p>Job Type: Full-time</p><p>Pay: From AED4,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Dubai: Reliably commute or planning to relocate before starting work (Required)</li></ul>

DEBT SETTLEMENT SPECIALIST

A To Z Services

<p><b>Job Summary</b><br/>We are seeking a dedicated and detail-oriented Debt Collector to join our team. The ideal candidate will be responsible for managing outstanding debts, ensuring timely collection of payments, and maintaining positive relationships with clients. This role requires strong negotiation skills, a solid understanding of financial concepts, and the ability to communicate effectively with customers.</p><p><b>Duties</b></p><ul><li>Contact clients via phone and email to collect outstanding debts while maintaining professionalism and courtesy.</li><li>Perform account reconciliation to ensure accuracy in payment records and resolve discrepancies.</li><li>Analyze accounts receivable and accounts payable to identify trends and areas for improvement.</li><li>Employ effective negotiation techniques to reach payment agreements that benefit both the company and clients.</li><li>Maintain detailed records of all communications and transactions in ODOO software</li><li>Collaborate with team members to streamline revenue cycle management processes.</li><li>Provide exceptional customer service by addressing inquiries and resolving issues related to debts.</li><li>Stay updated on accounting practices, and relevant financial regulations.</li></ul><p><b>Qualifications</b></p><ul><li>Proven experience in debt collection or a related field such as Facility Management or Property Management is preferred.</li><li>Strong understanding of financial concepts, accounting principles, and revenue cycle management.</li><li>Excellent phone etiquette with the ability to communicate clearly and persuasively.</li><li>Proficiency in financial software and accounting software for tracking payments and managing accounts.</li><li>Solid math skills for accurate account analysis and handling debits &amp; credits.</li><li>Familiarity with Microsoft Outlook and Excel, including knowledge of ERP online software especially ODOO.</li><li>Ability to work independently while also collaborating effectively within a team environment.</li><li>Strong organizational skills with attention to detail in managing multiple accounts simultaneously. Join our team as a Debt Collector where you can make a difference by helping clients manage their financial obligations while contributing to our organization's success!</li></ul><p>Job Types: Part-time, Contract<br/>Contract length: 12 months</p><p>Pay: AED3,000.00 - AED5,000.00 per month</p><p>Expected hours: 24 &ndash; 48 per week</p><p>Application Question(s):</p><ul><li>Are you able to work minimum of 3 days per week (excluding Saturday and Sunday)</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Bad Debt collection for UAE market: 5 years (Required)</li></ul><p>Language:</p><ul><li>English (Required)</li><li>Arabic (Preferred)</li></ul><p>Location:</p><ul><li>Dubai (Required)</li></ul>

Debt Collection Specialist

Analytix Arabia Management Consultant pvt ltd

<p><b>Position:</b> Legal Associate<br/><b>Location:</b> Riyadh, Saudi Arabia</p><p>We are looking for a qualified and licensed Legal Associate to join our expanding legal team on a full-time basis in Riyadh, Saudi Arabia. Candidates willing to relocate are encouraged to apply.</p><p><b>About the Role:</b><br/>The ideal candidate will possess strong legal expertise with a focus on legal advisory and litigation, particularly in the following areas:</p><ul><li>Debt recovery and payment disputes</li><li>Labor and employment law</li><li>Partner and shareholder conflict resolution</li><li>Contract enforcement with clients and suppliers</li></ul><p><b>Key Responsibilities:</b></p><ul><li>Provide legal advice on matters related to debt recovery and financial claims</li><li>Manage labor and employment disputes, including representation before Saudi labor courts</li><li>Assist in resolving conflicts among partners and shareholders</li><li>Draft, review, and negotiate contracts, legal notices, and settlement agreements</li><li>Coordinate with external legal counsel, government authorities, and judicial bodies as required</li><li>Offer day-to-day legal support to internal departments and business units</li></ul><p><b>Qualifications:</b></p><ul><li>Licensed to practice law (a valid legal license from your home country is required; a Saudi legal license is advantageous)</li><li>Bachelor&rsquo;s degree in Law (LLB); Master&rsquo;s degree is a plus</li><li>3 to 5 years of relevant legal experience, ideally with exposure to Saudi legal frameworks</li><li>Strong knowledge of labor law, commercial law, and dispute resolution</li><li>Fluent in Arabic; proficiency in English is highly desirable</li><li>Excellent skills in legal drafting, negotiation, and litigation</li><li>Willingness to relocate to Riyadh and work effectively in a fast-paced, dynamic legal environment</li></ul><p>Job Types: Full-time, Permanent</p>

Legal Associate

Integrated Solution Employment Services

<div>
 <div><br></div></div><div><div> <p> </p> <p> <strong>Job Description:</strong> <br>We are seeking a detail-oriented Collections Officer to manage overdue accounts and ensure timely recovery. This role requires excellent communication and negotiation skills to resolve payment issues.</p> <p> </p> <p> <strong>Key Responsibilities:</strong> </p> <p>Contact clients to collect outstanding payments.<br>Negotiate repayment plans and settlements.<br>Maintain records of collections and follow-up actions.<br>Ensure compliance with legal and company policies.</p> <p> </p> <p> <strong>Requirements:</strong> </p> <p>Experience in debt collection or customer service.<br>Strong interpersonal and negotiation skills.<br>Ability to handle difficult situations with professionalism.</p> </div>
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Collection Officer

Explore 909+ Debt recovery specialist in Dubai this October. Find roles across top companies and apply now to boost your career.